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REGISTERED COMPANY NUMBER: 07150310 (England and Wales)
REGISTERED CHARITY NUMBER: 1141899














Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 May 2023

for

Tamworth In The Community

Tamworth In The Community






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Report of the Trustees 1 to 2

Independent Examiner's Report 3

Statement of Financial Activities 4

Balance Sheet 5 to 6

Notes to the Financial Statements 7 to 11

Tamworth In The Community (Registered number: 07150310)

Report of the Trustees
for the Year Ended 31 May 2023


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 May 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES
Principal activities
The charity is constituted as a company limited by guarantee, and is, therefore governed by its Memorandum and Articles of Association.

The charity has been formed to provide educational services to the community and develop an academy for sport.

Tamworth in the Community's (TITC) goal is to develop Learning and Living Skills in young people by encouraging and enabling participation in all sport and the benefits of a healthy lifestyle, helping to address obesity issues and social interaction. Our motto "Learn Together, Play Together, Live Together", is strongly adhered to as we work in the community with local schools and other group organisations focusing on the health education of young people and their families.


Achievements and performance
The charity was formed and carried out the following work since 2009:


Coaching in schools
Tours of Tamworth F.C.
Player visits to schools
Healthy lifestyle booklets
Creation of an Academy with South Staffordshire College


Plans for future periods
Future plans include using a variety of sports and healthy lifestyle initiatives for not only schools but also families and local organisations.


Charity Commission guidance
The trustees confirm they have had due regard to guidance published by the Charity Commission on public benefit.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Recruitment and appointment of new trustees
New trustees are recruited and appointed on the basis of their experience and expertise.


Tamworth In The Community (Registered number: 07150310)

Report of the Trustees
for the Year Ended 31 May 2023


STRUCTURE, GOVERNANCE AND MANAGEMENT
Induction and training of new trustees
Induction and training is provided on the basis of which skills and services the new trustee brings to the charity.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07150310 (England and Wales)

Registered Charity number
1141899

Registered office
123 Gillway Lane
Tamworth
Staffordshire
B79 8PJ

Trustees
M S Lathbury Director
S J Lathbury Director

Company Secretary

Independent Examiner
Groucott Moor Limited
Lombard House
Cross Keys
Lichfield
Staffordshire
WS13 6DN

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 20 February 2024 and signed on its behalf by:





S J Lathbury - Trustee

Independent Examiner's Report to the Trustees of
Tamworth In The Community

Independent examiner's report to the trustees of Tamworth In The Community ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 May 2023.

Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.








A J Groucott

Groucott Moor Limited
Lombard House
Cross Keys
Lichfield
Staffordshire
WS13 6DN

20 February 2024

Tamworth In The Community

Statement of Financial Activities
for the Year Ended 31 May 2023

31.5.23 31.5.22
Unrestricted Total
fund funds
Notes £    £   
INCOME AND ENDOWMENTS FROM

Other trading activities 2 1 1
Investment income 3 84 2
Total 85 3

EXPENDITURE ON
Raising funds 4 60 -


Other 317 3,174
Total 377 3,174

NET INCOME/(EXPENDITURE) (292 ) (3,171 )


RECONCILIATION OF FUNDS
Total funds brought forward 12,996 16,167

TOTAL FUNDS CARRIED FORWARD 12,704 12,996

Tamworth In The Community (Registered number: 07150310)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Unrestricted Total
fund funds
Notes £    £   
CURRENT ASSETS
Cash at bank 13,492 13,468

CREDITORS
Amounts falling due within one year 8 (788 ) (472 )

NET CURRENT ASSETS 12,704 12,996

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,704

12,996

NET ASSETS 12,704 12,996
FUNDS 9
Unrestricted funds 12,704 12,996
TOTAL FUNDS 12,704 12,996

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


Tamworth In The Community (Registered number: 07150310)

Balance Sheet - continued
31 May 2023

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 20 February 2024 and were signed on its behalf by:





S J Lathbury - Trustee

Tamworth In The Community

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. OTHER TRADING ACTIVITIES
31.5.23 31.5.22
£    £   
Donations 1 1


Tamworth In The Community

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

3. INVESTMENT INCOME
31.5.23 31.5.22
£    £   
Bank interest receivable 84 2

4. RAISING FUNDS

Raising donations and legacies
31.5.23 31.5.22
£    £   
Support costs 60 -

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 May 2023 nor for the year ended 31 May 2022.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31 May 2023 nor for the year ended 31 May 2022.


6. STAFF COSTS

7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£   
INCOME AND ENDOWMENTS FROM

Other trading activities 1
Investment income 2
Total 3

EXPENDITURE ON


Other 3,174

NET INCOME/(EXPENDITURE) (3,171 )


RECONCILIATION OF FUNDS
Total funds brought forward 16,167


Tamworth In The Community

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
fund
£   
TOTAL FUNDS CARRIED
FORWARD

12,996

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other creditors 471 472
Accrued expenses 317 -
788 472

9. MOVEMENT IN FUNDS
Net
movement At
At 1.6.22 in funds 31.5.23
£    £    £   
Unrestricted funds
General fund 12,996 (292 ) 12,704

TOTAL FUNDS 12,996 (292 ) 12,704

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 85 (377 ) (292 )

TOTAL FUNDS 85 (377 ) (292 )


Tamworth In The Community

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

9. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.6.21 in funds 31.5.22
£    £    £   
Unrestricted funds
General fund 16,167 (3,171 ) 12,996

TOTAL FUNDS 16,167 (3,171 ) 12,996

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 3 (3,174 ) (3,171 )

TOTAL FUNDS 3 (3,174 ) (3,171 )

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.6.21 in funds 31.5.23
£    £    £   
Unrestricted funds
General fund 16,167 (3,463 ) 12,704

TOTAL FUNDS 16,167 (3,463 ) 12,704

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 88 (3,551 ) (3,463 )

TOTAL FUNDS 88 (3,551 ) (3,463 )

Tamworth In The Community

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 May 2023.